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Top FAQs from Business Owners
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Docyt Mobile App
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Navigation & Getting Started
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Flagged Transactions & Document Requests
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Docyt Setup, Personal & Business Settings
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Financial Connections
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Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
- Self-Print Check
- Mark As Paid, Do Not Pay & Recurring Payments
- Split Expenses
- Accrue Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
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Split Expenses, Accrue Expenses & Intercompany Settlement
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Expense Reports & Employee Reimbursement
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Receipt Management
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Business Reports & Budgets
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Vendors, Payees, W-9 & 1099
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Revenue Integration & Reconciliation
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Reconciliation Center
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Accounts Receivable for The UPS Store®
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Business Mailroom
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Accountant
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Product Updates
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Docyt University
How do I add new billing information in Docyt?
You can now pay for your Docyt subscription using either your credit card or directly from your bank account.
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Log in to your Docyt account. From the main tasks dashboard, click on the Accounting tab. Click on your business name.
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From the main header, click “Settings.”
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From the left pane, click “Billing Information.”
- From the “Billing Information” section, click “Select Payment Account.”.
6. If you prefer to pay using your bank account, go to the "Bank Account" tab, input your bank details, and then click "Save."
For questions regarding your subscription plan, please contact support@docyt.com.